| Function Code | Description | Amount |
| 1000 | Instruction | $620,780.72 |
| 2100 | Support Services—Students | $14,461.42 |
| 2200 | Support Services—Instructional Staff | $22,368.93 |
| 2300 | Support Services—General Administration | $457.00 |
| 2400 | Support Services—School Administration | $77,785.35 |
| 2500 | Support Services – Central Services | $7,116.95 |
| 2600 | Operation and Maintenance of Plant Services | $167,765.25 |
| 2700 | Student Transportation Services | $2,247.44 |
| 3100 | Child Nutrition Programs Operations | $72,701.38 |
| 3200 | Enterprise Operations | $1,952.78 |
| | Total: | $987,637.22 |